Bug 20527: Corrected paid to amountwrittenoff
Test Plan
1. Go to My account and go into accounting
2.Create manual invoice (If you already have invoices skip this step)
3.On the Make a payment tab click on Write off under actions of an
invoice
4. Click on Writeoff amount label and make sure that the amount written
is highlighted in green.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
(cherry picked from commit
f3992816b20bf97de904d485e775c32b93df0726)
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
(cherry picked from commit
21a1fb0cc239f24ee14f8659e96033f66314a226)
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>